Table list used by SAP ABAP Program LFACGF02 (Include LFACGF02)
SAP ABAP Program
LFACGF02 (Include LFACGF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG | Changing FI Documents | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BKPF_SUBST | Process Interfaces: Substitutable Fields During Posting | |
6 | ![]() |
BOOLE | Boolean variable | |
7 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
8 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
9 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
10 | ![]() |
BSEC | One-Time Account Data Document Segment | |
11 | ![]() |
BSEG | Accounting Document Segment | |
12 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
13 | ![]() |
BSEG_SUBST | Process Interfaces: Substitutable Fields During Posting | |
14 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
15 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
16 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
17 | ![]() |
CCARDEC_S_BIN | Hash Value and Encryption of a Payment Card | |
18 | ![]() |
E1FICHD | IDoc for changes to an FI document: Data to be changed | |
19 | ![]() |
E1FIREF | IDoc for document changes: Reference to document and line | |
20 | ![]() |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | |
21 | ![]() |
FDSP | Cash Mgmt Adjustment Items from Document Splitting | |
22 | ![]() |
RF40S | Planning Transfer Structure for a Summary Record Update | |
23 | ![]() |
T000 | Clients | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T035 | Planning groups | |
26 | ![]() |
VF_DEBI | Generated Table for View | |
27 | ![]() |
VF_KRED | Generated Table for View |